Answer Posted / rkprasad
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In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is iban number in sap ?
Differentiate between real and statistical postings in co? : co- general controlling
How do you keep the fi posting period open only for certain gl codes?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What happens in an actual costing run?
Where can you use the internal order?
What is the importance of good received/ invoice received clearing account?
How to do dunning for vendor? What are the purposes of dunning for vendors?
How do you carry-forward account balances?
How do you configure electronic bank statement?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What are organisational units in sap ?
What is meant by a “baseline date” in sap ar and ap?
Explain real scenario your faced in the implimentation project?
